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Insecticidal Latex Coating Services for Sewer Manholes <br />June 15, 2021 <br />Page 2 <br />FISCAL IMPACT <br />City staff will schedule services upon Purchase Order issuance. However, the contractor <br />will not be deployed until July 1, 2021. As a result, no expenses will be incurred during <br />FY 2020-21. Funds in the amount of $100,000 will be included in proposed budgets for <br />future years as follows: <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />— Account # <br />Description <br />Description <br />Contract <br />2-Year Term <br />Sanitary Sewer Service, <br />2021-22 <br />05617640-62300 <br />Sewer Fund <br />Contract Services <br />$100,000 <br />Professional <br />Sanitary Sewer Service, <br />2022-23 <br />05617640-62300 <br />Sewer Fund <br />Contract Services <br />$100,000 <br />Professional <br />Renewal <br />Options 1-Year Terms <br />Sanitary Sewer Service, <br />2023-24 <br />05617640-62300 <br />Sewer Fund <br />Contract Services <br />$100,000 <br />Professional <br />Sanitary Sewer Service, <br />2024-25 <br />05617640-62300 <br />Sewer Fund <br />Contract Services <br />$100,000 <br />Professional <br />Sanitary Sewer Service, <br />2025-26 <br />05617640-62300 <br />Sewer Fund <br />Contract Services <br />$100,000 <br />Professional <br />Total <br />$500,000 <br />EXHIBIT(S) <br />1. Golden Bell Products, Inc. Quote <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 11 — 2 6/15/2021 <br />